Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/4 | 48,646 | 03/10/2020 | 4THSFC/2020-21/P/7 | 32,100 | |||||||||
01/10/2020 | 4THSFC/2020-21/R/5 | 68,454 | 03/10/2020 | 4THSFC/2020-21/P/8 | 40,769 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 322,741 | 03/10/2020 | 4THSFC/2020-21/P/9 | 80,133 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 323,496 | 08/10/2020 | XVFC/2020-21/P/1 | 6,800 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 3,930 | 12/10/2020 | XVFC/2020-21/P/2 | 45,600 | |||||||||
18/10/2020 | 4THSFC/2020-21/P/10 | 19,296 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/11 | 6,969 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 12,430 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/12 | 31,706 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/13 | 14,070 | ||||||||||||
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